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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />)/l/ <br /> <br />Prepared By: Joe Rueb/Sue Iverson <br />Dept.: -Fhlance.n...........,',.".-.........".,' ",.. ,." . <br />Council Mtg. Date:~ 12/17/2007 <br />Final Action Needed By: --'f2H7/2oo7 <br /> <br />Agenda Item: <br /> <br />4.A <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />'"" _ __~~~~~_~_~.i_~X._~,~.~.g~I:~HJ~~~~_~_ <br />~E!:~, ,~,i_nal1c_iClI_I_rTIpJ!c::_~~i,()I1~ <br />_~:~--Ac'ross 'cihd~udg~(~AII Funds <br /> <br />:~Qujj"ll'gction:i*~!l'o~l~:ff!ffff::jifff~fuiili:l ........... ... ... ..~___ <br />i Revfew'ancJ"Approve" Consent Agenda Item 4.A~Claims and Payroll <br /> <br />iSlall]R<1QOrnnoojifatioij1:!i,!l!jijiLffssfiIE::::fi <br />rAp~prove ConsenIAge"ri'da Item-4.A.Clarms'-~in-d"'Payrolr <br /> <br /> <br /> <br />,,- -,,-..- <br /> No.: <br /> No.: <br /> .... ...... <br /> Recommendation: <br /> t:y Recommendation: <br />6;h~;' <br /> <br />Unpaid Claims (Check No. 32741) $ <br /> <br />29,588.65 <br /> <br /> <br />Payroll #25 <br /> <br />$74,068.51 <br /> <br />Accounts Pavable Claims Since 12/13/2007: <br />Paid Claims (Check No. 32690) $ <br />(Check No. 32691 thru Check No. 32740) $ <br /> <br />96.40 <br />48,507.57 <br /> <br />Total Claims $ <br /> <br />7819262 <br />